An Garda Síochána — Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	ACCENTURE LIMITED	ICT support	Purchase Order	€2,377,629.36
30 Sep 2021	GO SAFE	Provision and operation of safety cameras	Purchase Order	€1,227,806.09
30 Sep 2021	GO SAFE	Provision and operation of safety cameras	Purchase Order	€1,227,758.94
30 Sep 2021	GO SAFE	Provision and operation of safety cameras	Purchase Order	€1,216,316.25
30 Sep 2021	DELOITTE IRELAND LLP	Professional Services	Purchase Order	€688,224.98
30 Sep 2021	HENRY FORD & SON LIMITED	Vehicles	Purchase Order	€677,085.57
30 Sep 2021	VANTAGE RESOURCES LTD	ICT support	Purchase Order	€580,861.83
30 Sep 2021	DELOITTE IRELAND LLP	Professional Services	Purchase Order	€567,589.65
30 Sep 2021	VANTAGE RESOURCES LTD	ICT support	Purchase Order	€562,841.52
30 Sep 2021	DELOITTE IRELAND LLP	Professional Services	Purchase Order	€547,602.15
30 Sep 2021	VANTAGE RESOURCES LTD	ICT support	Purchase Order	€542,889.66
30 Sep 2021	VANTAGE RESOURCES LTD	ICT support	Purchase Order	€484,196.82
30 Sep 2021	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service	Purchase Order	€470,788.65
30 Sep 2021	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service	Purchase Order	€470,788.65
30 Sep 2021	VODAFONE IRELAND LTD	ICT Telecommunications	Purchase Order	€380,166.62
30 Sep 2021	ACCENTURE LIMITED	ICT support	Purchase Order	€261,151.19
30 Sep 2021	UNITED NATIONS OFFICE ON DRUGS & CRIME	ICT software	Purchase Order	€246,656.64
30 Sep 2021	ECOM SOLUTIONS LTD.	ICT support	Purchase Order	€216,002.07
30 Sep 2021	ACCENTURE LIMITED	ICT support	Purchase Order	€210,530.64
30 Sep 2021	VANTAGE RESOURCES LTD	ICT support	Purchase Order	€202,343.14
30 Sep 2021	VANTAGE RESOURCES LTD	ICT support	Purchase Order	€202,052.81
30 Sep 2021	ENERGY SERVICES LTD	Energy Efficency Works	Purchase Order	€184,507.13
30 Sep 2021	VIRGIN MEDIA IRELAND LTD	ICT Telecommunications	Purchase Order	€158,851.38
30 Sep 2021	VANTAGE RESOURCES LTD	ICT support	Purchase Order	€140,546.15
30 Sep 2021	BABCOCK MCS DESIGN & COMPLETIONS LTD	Helicopter Maintenance	Purchase Order	€140,436.75
30 Sep 2021	BABCOCK MCS DESIGN & COMPLETIONS LTD	Helicopter Maintenance	Purchase Order	€140,436.75
30 Sep 2021	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	€138,221.25
30 Sep 2021	PFH TECHNOLOGY GROUP LTD	ICT hardware	Purchase Order	€113,277.05
30 Sep 2021	EIR	ICT Telecommunications	Purchase Order	€108,142.15
30 Sep 2021	DATAPAC UNLIMITED COMPANY	ICT equipment	Purchase Order	€107,457.11
30 Sep 2021	HEWLETT PACKARD ENTERPRISE IRL LTD	ICT Support	Purchase Order	€104,280.94
30 Sep 2021	EIR	ICT Telecommunications	Purchase Order	€96,688.25
30 Sep 2021	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service	Purchase Order	€92,209.26
30 Sep 2021	GANNONS CITY RECOVERY	Vehicle Towing	Purchase Order	€88,585.83
30 Sep 2021	GANNONS CITY RECOVERY	Vehicle Towing	Purchase Order	€88,433.31
30 Sep 2021	VODAFONE IRELAND LTD	ICT hardware	Purchase Order	€85,925.46
30 Sep 2021	HP TECHNOLOGY IRELAND LTD	ICT support	Purchase Order	€82,428.73
30 Sep 2021	MONGEY COMMUNICATIONS	ICT Hardware	Purchase Order	€81,143.52
30 Sep 2021	HP TECHNOLOGY IRELAND LTD	ICT support	Purchase Order	€78,729.82
30 Sep 2021	TETRA IRELAND COMMUNICATIONS LTD	ICT Hardware	Purchase Order	€75,410.69
30 Sep 2021	GANNONS CITY RECOVERY	Vehicle Towing	Purchase Order	€75,087.81
30 Sep 2021	HP TECHNOLOGY IRELAND LTD	ICT support	Purchase Order	€74,694.69
30 Sep 2021	GANNONS CITY RECOVERY	Vehicle Towing	Purchase Order	€74,412.54
30 Sep 2021	EAP CONSULTANTS LTD	MEDICAL SERVICES	Purchase Order	€73,919.15
30 Sep 2021	DATAPAC UNLIMITED COMPANY	ICT equipment	Purchase Order	€71,616.75
30 Sep 2021	VOLKSWAGEN GROUP IRL LTD	Vehicle	Purchase Order	€70,946.98
30 Sep 2021	VOLKSWAGEN GROUP IRL LTD	Vehicle	Purchase Order	€70,946.98
30 Sep 2021	VOLKSWAGEN GROUP IRL LTD	Vehicle	Purchase Order	€70,946.98
30 Sep 2021	VOLKSWAGEN GROUP IRL LTD	Vehicle	Purchase Order	€70,946.98
30 Sep 2021	VOLKSWAGEN GROUP IRL LTD	Vehicle	Purchase Order	€70,946.98

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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